Using authorization object CRM_ORD_LP, the system checks which organizational levels are relevant for processing by the user, in reference to the business transactions created in the system. The system then defines which activities can be executed for the relevant organizational levels.
This authorization check controls other checks, such as the authorization check for the business transaction type, so that when the user fulfills the above mentioned criteria, he or she can also process the document if he or she does not have authorization for the corresponding business transaction type and activity.
The authorization object checks the following fields:
CHECK_LEV Scope of Processed Objects
only one value can be created per profile
PR_TYPE Business Transaction Type
Specific Use Cases
UC00040— Maintain the Support message creation via SAP GUI